[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
Generated 2025-05-31 14:38:10.127 UTC